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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.652 | ||
![]() | 1.802.950 | 20,52 | 369.929 |
![]() | 3.391.821 | 20,46 | 693.859 |
![]() | 1.938.744 | 20,39 | 395.294 |
![]() | 349.873 | 20,40 | 71.364 |
![]() | 348.792 | 20,40 | 71.161 |
![]() | 1.081 | 18,78 | 203 |
![]() | -10.256 | 20,40 | -2.092 |
![]() | 11.884 | 21,52 | 2.557 |
![]() | 22.140 | 21,00 | 4.649 |
![]() | 65.165 | 20,49 | 13.350 |
![]() | 36.512 | 20,32 | 7.420 |
![]() | 2.299 | 21,00 | 483 |
![]() | 655 | 21,00 | 138 |
![]() | 25.699 | 20,66 | 5.310 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.130 | 24,05 | -272 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.877.241 | 20,51 | 385.107 |
Ventas exteriores (12) | 1.934.765 | 20,93 | 404.956 |
Base Teórica (13)= (11)-(12) | -57.523 | 34,51 | -19.849 |